Tax Account 029-132-01

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Owners

GROSS, ROBERT J
947 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-132-01
Account Type	Real Estate
Location	947 LAKEVIEW DR DAYTON VALLEY
Balance	$623.00
Currently Due	$0.00

Account ID

029-132-01

Account Type

Real Estate

Location

947 LAKEVIEW DR
DAYTON VALLEY

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.20
Total	$2,496.20
Paid	$1,873.20
Balance	$623.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,496.20

Total

$2,496.20

Paid

$1,873.20

Balance

$623.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$627.20	$0.00	$627.20	$627.20	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.56	$0.00	$2,423.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,063.89	$0.00	$2,063.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,003.82	$0.00	$2,003.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,944.65	$0.00	$1,944.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,888.04	$0.00	$1,888.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,833.07	$0.00	$1,833.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,779.71	$0.00	$1,779.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,734.66	$0.00	$1,734.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.20	$1,869.00
07/16/2024	BILL	GROSS, ROBERT J	$2,496.20	$2,496.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.56	$1,815.00
07/17/2023	BILL	GROSS, ROBERT J	$2,423.56	$2,423.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.89	$1,545.00
07/15/2022	BILL	GROSS, ROBERT J	$2,063.89	$2,063.89
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.91	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.91	$500.91
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.91	$1,001.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.09	$1,502.73
07/14/2021	BILL	GROSS, ROBERT J	$2,003.82	$2,003.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.65	$1,455.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-489.65	$965.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-489.65	$1,455.00
07/09/2020	BILL	GROSS, ROBERT J	$1,944.65	$1,944.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-471.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-471.00	$471.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-475.04	$1,413.00
07/10/2019	BILL	GROSS, ROBERT J	$1,888.04	$1,888.04
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-457.00	$457.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-457.00	$914.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-462.07	$1,371.00
07/10/2018	BILL	GROSS, ROBERT J	$1,833.07	$1,833.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.71	$1,332.00
07/10/2017	BILL	GROSS, ROBERT J	$1,779.71	$1,779.71
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.66	$1,299.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.66	$863.34
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.66	$1,299.00
07/11/2016	BILL	GROSS, ROBERT J	$1,734.66	$1,734.66
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-435.09	$1,296.00
07/07/2015	BILL	GROSS, ROBERT J	$1,731.09	$1,731.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-423.54	$1,257.00
07/08/2014	BILL	GROSS, ROBERT J	$1,680.54	$1,680.54
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-407.00	$814.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-410.52	$1,221.00
07/08/2013	BILL	GROSS, ROBERT J	$1,631.52	$1,631.52
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-405.00	$405.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-405.00	$810.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.18	$1,215.00
07/10/2012	BILL	GROSS, ROBERT J	$1,624.18	$1,624.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-410.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-410.00	$410.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-410.00	$820.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-413.91	$1,230.00
07/08/2011	BILL	GROSS, ROBERT J	$1,643.91	$1,643.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-483.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-483.00	$483.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-483.00	$966.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-486.66	$1,449.00
07/08/2010	BILL	GROSS, ROBERT J	$1,935.66	$1,935.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-507.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-507.00	$507.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-507.00	$1,014.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-510.37	$1,521.00
07/06/2009	BILL	GROSS, ROBERT J	$2,031.37	$2,031.37
02/26/2009	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 38687899 NUM: 6645388	$-14.00	$0.00
02/20/2009	PAYMENT	GROSS CHECK BANK: 94-169 NUM: 1852	$-478.00	$14.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-492.00	$492.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-492.00	$984.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-496.19	$1,476.00
07/15/2008	BILL	GROSS, ROBERT J	$1,972.19	$1,972.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-478.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-478.00	$478.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-478.00	$956.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-480.77	$1,434.00
07/12/2007	BILL	GROSS, ROBERT J	$1,914.77	$1,914.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-464.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-464.00	$464.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-464.00	$928.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-466.81	$1,392.00
07/12/2006	BILL	GROSS, ROBERT J	$1,858.81	$1,858.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-451.00	$0.00
12/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2673	$-451.00	$451.00
10/14/2005	PAYMENT	GROSS, ROBERT J CHECK BANK: 94-169 NUM: 1182	$-451.00	$902.00
08/17/2005	PAYMENT	GROSS, ROBERT J & MICHELLE C CHECK BANK: 91-92 NUM: 9192	$-451.68	$1,353.00
07/15/2005	BILL	GROSS, ROBERT J & MICHELLE C	$1,804.68	$1,804.68
12/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27809	$-164.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39